1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1086152   Contract reference ASC-2026-00042   Contract description: ADQUISICIÓN DE SUMINISTROS DE MATERIALES ELÉCTRICOS E INSTALACIÓN LUMINARIAS EN LA MARGINAL FAVIDRIO, MADRE VIEJA SUR, SAN CRISTÓBAL.   Type of Contract Services   Contract Start: 16/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASC-DAF-CD-2026-0019   Request Title ADQUISICIÓN DE SUMINISTROS DE MATERIALES ELÉCTRICOS E INSTALACIÓN LUMINARIAS EN LA MARGINAL FAVIDRIO, MADRE VIEJA SUR, SAN CRISTÓBAL.   Description ADQUISICIÓN DE SUMINISTROS DE MATERIALES ELÉCTRICOS E INSTALACIÓN LUMINARIAS EN LA MARGINAL FAVIDRIO, MADRE VIEJA SUR, SAN CRISTÓBAL.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OBRAS Y SERVICIO GENERALES AMANCEL,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 195,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2273302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,300.00 0.00 0.00 0.00 195,300.00 195,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39112003 - Stand de ilumi(...)39112003 - Stand de iluminación 2.3.9.6.01 ADQUISICIÓN DE SUMINISTROS DE MATERIALES ELÉCTRICOS E INSTALACIÓN LUMINARIAS EN LA MARGINAL FAVIDRIO, MADRE VIEJA SUR, SAN CRISTÓBAL 1 UD 195,300 195,300 195,300.00 0.00 0.00 0.00 195,300.00 195,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/4/2026_12_35 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 195,300.00 DOP Budget Appropriation Value 195,300.00 DOP Account Value Annual Availability 2.3.9.6.01 195,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 195,300.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 195,300.00  DOP Aprobado Cuota a Comprometer.pdf